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偉祿集團控股有限公司, 01196.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
447,153 |
488,433 |
9,182,400 |
1,447,102 |
1,185,174 |
639,664 |
145,550 |
263,801 |
284,934 |
256,396 |
173,610 |
158,491 |
179,272 |
187,592 |
203,371 |
207,930 |
投資 |
11,848,075 |
8,863,251 |
97,170 |
11,789 |
13,844 |
13,844 |
7,344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
4,273,668 |
3,078,285 |
2,012,335 |
662,063 |
359,279 |
456,574 |
331,834 |
379,011 |
378,998 |
402,713 |
390,188 |
407,517 |
355,233 |
424,609 |
385,869 |
303,427 |
其他資產 |
150,550 |
152,978 |
129,764 |
54,538 |
49,549 |
26,955 |
137 |
4,334 |
15,176 |
3,043 |
53,824 |
14,058 |
17,171 |
16,071 |
16,472 |
14,502 |
總資產 |
16,719,446 |
12,582,947 |
11,421,669 |
2,175,492 |
1,607,846 |
1,137,037 |
484,865 |
647,146 |
679,108 |
662,152 |
617,622 |
580,066 |
551,676 |
628,272 |
605,712 |
525,859 |
長期債項 |
10,134,986 |
8,161,731 |
7,177,966 |
378,688 |
241,596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,837 |
28,043 |
21,100 |
其他長期負債 |
959,258 |
382,062 |
377,442 |
231,305 |
168,972 |
46,075 |
32,939 |
34,980 |
39,368 |
33,797 |
9,748 |
7,659 |
7,783 |
7,961 |
9,066 |
5,374 |
流動負債 |
1,213,628 |
819,864 |
933,835 |
461,501 |
299,181 |
236,550 |
120,462 |
126,372 |
117,049 |
127,952 |
138,857 |
119,672 |
105,975 |
140,766 |
176,901 |
117,706 |
股本 |
143,821 |
143,821 |
143,571 |
115,075 |
115,000 |
115,349 |
79,419 |
63,535 |
63,535 |
63,535 |
60,675 |
60,675 |
60,916 |
60,916 |
48,733 |
48,671 |
儲備 |
3,361,642 |
2,201,274 |
2,734,877 |
955,317 |
783,097 |
739,063 |
239,589 |
422,259 |
459,156 |
436,868 |
408,342 |
392,060 |
377,002 |
400,792 |
342,969 |
333,008 |
股東權益 |
3,505,463 |
2,345,095 |
2,878,448 |
1,070,392 |
898,097 |
854,412 |
319,008 |
485,794 |
522,691 |
500,403 |
469,017 |
452,735 |
437,918 |
461,708 |
391,702 |
381,679 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
36,538 |
67,062 |
146,170 |
42,536 |
6,999 |
7,884 |
3,602 |
26,504 |
32,149 |
30,458 |
51,033 |
45,891 |
42,953 |
90,047 |
91,186 |
49,868 |
現金及銀行結存 |
1,268,295 |
585,052 |
896,544 |
61,477 |
55,962 |
210,606 |
281,488 |
135,307 |
103,261 |
124,759 |
173,109 |
194,421 |
181,934 |
116,166 |
92,385 |
98,513 |
短期債項 |
756,259 |
554,717 |
496,953 |
255,525 |
250,288 |
186,825 |
100,000 |
13,618 |
24,504 |
29,117 |
29,556 |
25,200 |
21,750 |
23,687 |
46,017 |
16,863 |
總債項 |
10,891,245 |
8,716,448 |
7,674,919 |
634,213 |
491,884 |
186,825 |
100,000 |
13,618 |
24,504 |
29,117 |
29,556 |
25,200 |
21,750 |
41,524 |
74,060 |
37,963 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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